Error: SQLSTATE[HY000] [1203] User dorpatra_tender already has more than 'max_user_connections' active connections

Notice: Trying to access array offset on value of type null in /home/dorpatra/public_html/connectdb.php on line 163

Notice: Trying to access array offset on value of type null in /home/dorpatra/public_html/getEGPNotice.php on line 11
Error: SQLSTATE[23000]: Integrity constraint violation: 1062 Duplicate entry '1015073' for key 'PRIMARY' 1015073 - Consumable Goods (Soap Facial Tissues Toilet Tissues Paper Napkin Towel Multi Surface Cleaner Liquid Antiseptic etc.)
Login |Register

LTM tenders of Dhaka district. | OSTETM tenders of Dhaka zilla. | OTM tenders of Dhaka. | View All the active tenders of Dhaka district.

eGP Tender ID: 1015073; Goods (Framework Agreement) (NCT)
APP ID: 206118; District: Dhaka
Package Title: Consumable Goods (Soap Facial Tissues Toilet Tissues Paper Napkin Towel Multi Surface Cleaner Liquid Antiseptic etc.)
Organization: Ministry of Public Administration
Procuring Entity: Ministry of Public Administration
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-10-06 10:00:00
Document last selling: 2024-10-20 12:30:00
Closing / Opening: 2024-10-20 14:00:00
Brief Description of Package: Consumable Goods (Soap Facial Tissues Toilet Tissues Paper Napkin Towel Multi Surface Cleaner Liquid Antiseptic etc.)
Tender Document Price: Tk. 2000; Tender Security: 189000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 2000, estimated cost should be more than 50 lacs BDT, but less than or equal 2 crore BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 6300000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 18900000 BDT.
Thus, Official Cost Estimate should be BDT. 6300000 ~ 18900000.

Eligibility criteria:
Trade license Valid for 2024-25 must be submitted
Income Tax Clearance Certificate for the Year of 2023-24 must be submitted
Bank Solvency Certificate (Collected on or after 08 October -2024) must be submitted
Vat Registration certificate required must be submitted
Tender Security (Bank Draft/Pay Order/Bank Guarantee) must be submitted
Bank Statement (01 November 2023- 08 October 2024) must be submitted
Specific Completion Certificate of Stationery Goods /Usable Goods/Consumable Goods Supported by NoA/ work order must be submitted (as specified in ITT14.1(b).
Catalogue/Offered Product Image Brand, Model Name must be mentioned of all 64 items (Except Item no: 3, 37, 48-50, 55, 62-64) of Consumable Items/Goods.
Location of work / delivery: Ministry of Public Administration
Budget Type: Revenue
Category: Miscellaneous services; Washing and dry-cleaning services; Hairdressing and beauty treatment services; Physical well-being services; Accommodation and office services; Civic-amenity services; Marine services; Funeral and related services; Miscellaneous services n.e.c.; Laundry-collection services; Textile-cleaning services; Fur-products cleaning services; Colouring services; Pressing services; Dyeing services; Hairdressing services; Beauty treatment services; Turkish bath services; Spa services; Massage services; Accommodation services; Car-park management services; Aquatic marine services; Port management services; Diving services; Funeral services; Decommissioning services; Relocation services; Tailoring services; Upholstering services; Locksmith services
PE Address: nistry of Public AdministrationMD. ALAMGIR KABIR, Deputy SecretaryYes,


See more tenders from Ministry of Public Administration; Ministry of Public Administration:
1251718 : Photocopier Machine_2026 Supply of New Digital Photocopier Machine (Framework)
1204439 : pkg_office_furniture_25_26 Office Furniture: Wooden Office Table, Drawer Unit, Computer Table, Conference Table, Visitor Chair, Sofa Set, Steel Almirah, Wall Cabinet. Steel file cabinet, etc.
1135474 : pkg_com_related_accessories_25_26_01 Computer and Computer related Accessories /Computer Consumables
1114718 : pkg_cleaning_products_25 Procurement of Cleaning Products
1110441 : pgk_digital_photocopier_25 Brand New Digital Photocopier Machine
1110431 : pkg_telephone_equipment_25 Procurement of Telephone Equipment
Share on Twitter